Civic Intelligence

Napa Valley Museum

990 • Fiscal year 2017 • EIN 23-7140629

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NAPAVALLEYMUSEUM.ORG
PO Box 3567Yountville, CA 94599

(707) 944-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$41,858

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,593,866

Down $22,015 (-0.4%) from 2016

Net Assets

Down

$5,593,048

Down $4,633 (-0.1%) from 2016

Liabilities

Down

$818

Down $17,382 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Up

$411,786

Up $64,997 (+19%) from 2016

Expenses

Down

$571,960

Down $40,358 (-6.6%) from 2016

Net Income

Up

-$160,174

Up $105,355 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,068,440Liabilities 2011: $18,190Net Assets 2011: $6,050,2502011Assets 2012: $5,873,807Liabilities 2012: $1,769Net Assets 2012: $5,872,0382012Assets 2013: $5,791,052Liabilities 2013: $323Net Assets 2013: $5,790,7292013Assets 2014: $5,932,437Liabilities 2014: $12,693Net Assets 2014: $5,919,7442014Assets 2015: $5,769,816Liabilities 2015: $320Net Assets 2015: $5,769,4962015Assets 2016: $5,615,881Liabilities 2016: $18,200Net Assets 2016: $5,597,6812016Assets 2017: $5,593,866Liabilities 2017: $818Net Assets 2017: $5,593,0482017Assets 2018: $5,321,724Liabilities 2018: $4,495Net Assets 2018: $5,317,2292018Assets 2019: $5,285,403Liabilities 2019: $4,275Net Assets 2019: $5,281,1282019Assets 2020: $5,191,270Liabilities 2020: $261,126Net Assets 2020: $4,930,1442020Assets 2021: $5,771,473Liabilities 2021: $266,192Net Assets 2021: $5,505,2812021Assets 2022: $5,746,647Liabilities 2022: $503,741Net Assets 2022: $5,242,9062022Assets 2023: $5,905,412Liabilities 2023: $765,857Net Assets 2023: $5,139,5552023Assets 2024: $5,859,390Liabilities 2024: $713,319Net Assets 2024: $5,146,0712024Assets 2025: $5,774,281Liabilities 2025: $721,671Net Assets 2025: $5,052,6102025

Highlighted filing

2017

Assets$5,593,866
Liabilities$818
Net Assets$5,593,048
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $709,8112011Expenses 2012: $726,5842012Expenses 2013: $783,0002013Revenue 2014: $698,476Expenses 2014: $724,034Net Income 2014: -$25,5582014Revenue 2015: $496,893Expenses 2015: $676,748Net Income 2015: -$179,8552015Revenue 2016: $346,789Expenses 2016: $612,318Net Income 2016: -$265,5292016Revenue 2017: $411,786Expenses 2017: $571,960Net Income 2017: -$160,1742017Revenue 2018: $542,884Expenses 2018: $730,136Net Income 2018: -$187,2522018Revenue 2019: $610,760Expenses 2019: $707,029Net Income 2019: -$96,2692019Revenue 2020: $518,012Expenses 2020: $776,827Net Income 2020: -$258,8152020Revenue 2021: $613,594Expenses 2021: $475,201Net Income 2021: $138,3932021Revenue 2022: $728,595Expenses 2022: $690,426Net Income 2022: $38,1692022Revenue 2023: $523,332Expenses 2023: $832,262Net Income 2023: -$308,9302023Revenue 2024: $1,242,510Expenses 2024: $1,499,406Net Income 2024: -$256,8962024Revenue 2025: $766,584Expenses 2025: $954,118Net Income 2025: -$187,5342025

Highlighted filing

2017

Revenue$411,786
Expenses$571,960
Net Income-$160,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$728,915
Mission and Program Overview

Mission

Napa valley museum is an art, history and environmental museum. The museum enriches the cultural fabric of the region with changing exhibitions and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,355,414$3,483,210▲ $127,796
Land, Buildings, and Equipment, Net$2,077,072$1,972,328▼ $104,744
Savings and Temporary Cash Investments$132,790$113,952▼ $18,838
Cash and Non-Interest-Bearing Accounts$37,219$13,826▼ $23,393
Prepaid Expenses and Deferred Charges$8,181$7,941▼ $240
Accounts Receivable$4,339$1,743▼ $2,596
Inventories for Sale or Use$866$866→ $0
Total Assets$5,615,881$5,593,866▼ $22,015
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$17,500$0▼ $17,500
Accounts Payable and Accrued Expenses$700$818▲ $118
Total Liabilities$18,200$818▼ $17,382
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,999,072$2,800,000▼ $1,199,072
Unrestricted Net Assets$-489,966$2,793,048▲ $3,283,014
Temporarily Rstr Net Assets$2,088,575$0▼ $2,088,575
Total Net Assets Fund Balance$5,597,681$5,593,048▼ $4,633
Total Liabilities and Net Assets / Fund Balance$5,615,881$5,593,866▼ $22,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,873$1,706,802$3,650,675
Equipment$23,431$118,877$142,308
Other Land Buildings$2,918$81,210$84,128
Leasehold Improvements$2,106$14,089$16,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,020,803-▲ $348,975$215,855$3,153,923
2015$3,556,234-▲ $234,690$303,915$3,487,009
2014$3,622,268-▲ $233,282$299,316$3,556,234
2013$3,378,831-▲ $470,064$226,627$3,622,268
2012$3,345,517-▲ $311,924$278,610$3,378,831
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil KohlmetzExecutive DirectorFT$41,858$41,858

Board Members and Trustees

NameTitle
Ronda SchaerPresident
Kathy CurleyVice-president
Laura RafatyExecutive Director
John BurtonTrustee
Radah ButlerTrustee
Ray SchmitterTrustee
Regina CoppolaTrustee
Susan WilkinsonTrustee
Kasandra WeinerthSecretary
Joe CaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,016
Program Service Revenue
$18,026
Investment Income
$235,365
Other Revenue
$29,379
All Other Contributions
$11,050
Change in Net Assets
$-160,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,341
Salaries, Compensation, and Employee Benefits$255,619
Total Fundraising Expense$111,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,378$30,140$40,778$177,296
Depreciation Depletion$62,847$17,806$24,091$104,744
Current Officers, Directors, Trustees, and Key Employees$22,511$6,378$8,629$37,518
Fees for Service Investment Mgmnt Fees-$27,386-$27,386
Insurance$14,926$4,229$5,722$24,877
Office Expenses$12,640$3,581$4,845$21,066
Other Employee Benefits$12,611$3,573$4,834$21,018
Payroll Taxes$11,872$3,364$4,551$19,787
Fees for Services Other$5,294$5,421$2,984$13,699
Other Expenses$10,289$1,658$9,392$11,050
Occupancy$3,713$1,052$1,423$6,188
All Other Expenses$4,215$358$484$5,057
Advertising$2,730$773$1,046$4,549
Fees for Services Management$2,127$603$815$3,545
Conferences and Meetings$1,878$532$720$3,130
Fees for Services Legal$1,500$425$575$2,500
Travel$995$282$381$1,658
Information Technology$738$209$283$1,230
Total Functional Expenses$342,184$118,223$111,553$571,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,081
Fundraising Direct Expenses$18,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event and Auction$98,211$42,081$10,804$31,277
Total Events$98,211$42,081$29,814$12,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Key members of the board of directors including the president, vice president, and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the executive director of the organization. A competent salary survey is used to benchmark compensation for the position utilizing the northern california wage and compensation survey for nonprofit organizations and/or other studies. The executive committee meets independently of the executive director to discuss his/her performance relative to the position description and goals set for the year. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors and other informed stakeholders from the community. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual performance, overall budget and objectives. The president of the board then meets with the executive director to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented, subject to approval by the full board as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All real or apparent conflicts of interest shall be disclosed to the executive directors for resolution.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Museum
EIN
23-7140629
Phone
7079440500
Address
PO BOX 3567, YOUNTVILLE, CA 94599

Signing Officer

Name
Laura Rafaty
Title
Executive Director
Phone
7079440500
Signed
2018-05-14

Organization Details

Principal Officer
Laura Rafaty
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
25

Preparer

Firm
Ganze & Company
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Kathy a Cranston Ea
Phone
7072556540
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss investments 155,541.”

Financial Statement Notes

PART III, LINE 1A:

“The organization does not recognize as revenues or gains on, nor does it capitalize, donated works of art and other exhibits. Such donations are not recognized because they are added to collections that are held for public exhibition, education or research in furtherance of public service rather than financial gain. They are protected, kept unencumbered, cared for and preserved, and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“The organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GovernmentGrantsAmt024215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404859
IRS990/GrossReceiptsAmt0728915
IRS990/GrossSalesOfInventoryAmt010255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0283
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0209
IRS990/InformationTechnologyGrp/ProgramServicesAmt0738
IRS990/InformationTechnologyGrp/TotalAmt01230
IRS990/InsuranceGrp/FundraisingAmt05722
IRS990/InsuranceGrp/ManagementAndGeneralAmt04229
IRS990/InsuranceGrp/ProgramServicesAmt014926
IRS990/InsuranceGrp/TotalAmt024877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0866
IRS990/InvestmentIncomeGrp/ExclusionAmt0124178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03355414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03483210
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01920978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02077072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01972328
IRS990/LandBldgEquipCostOrOtherBssAmt03893306
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0293672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037621
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPA VALLEY MUSEUM IS AN ART, HISTORY AND ENVIRONMENTAL MUSEUM. THE MUSEUM ENRICHES THE CULTURAL FABRIC OF THE REGION WITH CHANGING EXHIBITIONS AND EDUCATIONAL OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05597681
IRS990/NetAssetsOrFundBalancesEOYAmt05593048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023317
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01423
IRS990/OccupancyGrp/ManagementAndGeneralAmt01052
IRS990/OccupancyGrp/ProgramServicesAmt03713
IRS990/OccupancyGrp/TotalAmt06188
IRS990/OfficeExpensesGrp/FundraisingAmt04845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OfficeExpensesGrp/ProgramServicesAmt012640
IRS990/OfficeExpensesGrp/TotalAmt021066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0155541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021018
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS/COLLECTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21658
IRS990/OtherExpensesGrp/ProgramServicesAmt031524
IRS990/OtherExpensesGrp/ProgramServicesAmt133396
IRS990/OtherExpensesGrp/ProgramServicesAmt210289
IRS990/OtherExpensesGrp/TotalAmt039405
IRS990/OtherExpensesGrp/TotalAmt133396
IRS990/OtherExpensesGrp/TotalAmt212861
IRS990/OtherExpensesGrp/TotalAmt311050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt011872
IRS990/PayrollTaxesGrp/TotalAmt019787
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03999072
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07941
IRS990/PrincipalOfficerNm0LAURA RAFATY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ARTS & LIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140977
IRS990/PYOtherExpensesAmt0341019
IRS990/PYOtherRevenueAmt046093
IRS990/PYProgramServiceRevenueAmt08692
IRS990/PYRevenuesLessExpensesAmt0-265529
IRS990/PYSalariesCompEmpBnftPaidAmt0271299
IRS990/PYTotalExpensesAmt0612318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160174
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64710
IRS990ScheduleA/PublicSupportPY170Pct00.66530
IRS990ScheduleA/PublicSupportTotal170Amt01161082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161082
IRS990ScheduleA/TotalSupportAmt01794211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11220
IRS990ScheduleD/BuildingsGrp/BookValueAmt01943873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03650675
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03020803
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03153923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348975
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0215855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03556234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03487009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0303915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03622268

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593,866
Liabilities
$818
Net assets
$5,593,048
Revenue
$411,786
Expenses
$571,960
Net income
-$160,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$0.72$5.05$0.77$0.95$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.71$5.15$1.24$1.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.77$5.14$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.50$5.24$0.73$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.27$5.51$0.61$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.26$4.93$0.52$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$0.61$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$0.35$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.50$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.02$6.05$0.71